Move faster and safer than ever before with Strongpoint SoD & Agent Controls
The most complete Segregation of Duties solution ever
Unfortunately, working with cloud-based enterprise systems like Netsuite or Salesforce, creates Segregation of Duties violations as employees are granted combinations of roles and permissions that create risk for the business.
This often leads to painful manual processes that are ineffective and slow or the use of incomplete solutions provide retrospective insight into your system.
Strongpoint SoD and Agent Controls eliminate risk to your critical financial systems with realtime information and blocking process for potential SoD violations
Strongpoint SoD sits right inside your NetSuite
Get up an running quickly
- Get started fast with more than 40 SoD rules
- Immediately document all role and permissions assignments
Add new or customize existing rules to meet your most specific requirements
Configurable messages and alerts for when violations occur
Make life easy
- Easily pick between Detective or Blocking Controls based on the level of risk.
- Protect your master and transactional data with automated controls
- You can tighten or loosen your policies along with our guidance to suit your needs
Move faster than ever before!
- Move quickly with intelligent approval routing and pre-approval
- Always have access to intuitive change logs and reporting
Strongpoint SoD & Agent Controls gives you maximum security
Why Strongpoint SoD?
The power of the agent
To fill in the gaps and monitor activities of “super users” and those with positional authority.
Built right into NetSuite so training end users is easier if they know NetSuite platform.
Block users from accessing critical areas.
Saved searches that can be customized and scheduled based on requirements.
Strongpoint makes it easy with complete separation of duties and access controls, automated compliance and audit reporting, logging violations, and even blocking access to critical permissions.